[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24014104.002024-02-277356Actual
28070141.002024-06-297373Actual
37797260.342025-02-2773111Actual
1332500.002022-05-307314Budget
7611364.002022-10-307367Actual
19743223.002023-10-307364Actual
21980222.002023-12-287336Actual
34287366.242024-11-297368Actual
5960300.002022-09-297315Budget
30257686.002024-08-297313Actual
2171391.002023-12-287373Actual
13535443.002023-04-297363Actual
79220.002022-04-297363Budget
2156517.782023-11-3073612Actual
3560737.992024-12-2873511Actual
37705582.912025-02-277328Actual
15880103.002023-06-307346Actual
408300.002022-04-297365Budget
5553220.002022-08-307368Budget
36556449.572025-01-287328Actual
10177141.002023-01-287363Actual
22276220.782023-12-287368Actual
7690300.002022-10-307318Budget
17943102.002023-08-307346Actual
23192514.732024-01-287318Actual
2082300.002022-05-307318Budget
347300.002022-04-297315Budget
9850202.002022-12-287367Actual
11094120.002023-01-287328Budget
34168514.002024-11-297367Actual
30168310.032024-07-2973213Actual
10828220.002023-01-287366Budget
5492220.002022-08-307328Budget
3121282.002022-06-307367Actual
32599146.002024-10-297373Actual
29929162.462024-07-2973411Actual
33667437.002024-11-297363Actual
20979209.002023-11-307336Actual
30349161.002024-08-297373Actual
36730167.782025-01-2873411Actual
3201520.792022-06-307318Actual
2921120.002022-06-307356Budget
38445456.002025-03-307315Actual
37528208.002025-02-277366Actual
801655.002022-11-307373Actual
10500300.002023-01-287365Budget
32507819.002024-10-297313Actual
1189363.002023-02-277356Actual
24991162.002024-03-297336Actual
9559237.002022-12-287336Actual
3782553.952025-02-2773211Actual
25942400.002024-04-287365Actual
18270139.062023-08-3073111Actual
13350120.002023-03-307328Budget
24785229.002024-03-297364Actual
9849300.002022-12-287367Budget

Generated 2025-05-29 16:18:56.917 UTC